Paula D.

Specializes In
Payroll Expert

I am a payroll specialist with experience managing end-to-end payroll processing for U.S., Canada, and Philippine payroll environments. I focus on payroll accuracy, compliance with tax regulations, and resolving discrepancies through detailed audits and reporting. I support clients by maintaining reliable payroll operations, safeguarding employee records, and delivering timely payroll reporting and year-end compliance processes.

Available
Availability:
20hrs/week
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work experience

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Payroll Specialist III

Dayforce Philippines Corporation
2022–2026

  • Manage end-to-end U.S. and Canada payroll processing across hourly, weekly, bi-weekly, semi-monthly, and monthly schedules
  • Conduct payroll audits by reviewing payroll entries, reports, and supporting data to identify and resolve discrepancies
  • Process off-cycle payments, final pay, and termination checks in compliance with federal, state, and provincial regulations
  • Generate customized payroll reports for client requests, internal reviews, and compliance requirements
  • Maintain employee records in the Dayforce HRIS system while ensuring data integrity and confidentiality
  • Lead year-end payroll activities including preparation and review of W-2, W-2C, T4, and RL-1 forms

Payroll Specialist

P&A Grant Thornton
2019–2021

  • Process Philippine payroll while ensuring compliance with labor laws and government regulations
  • Manage employee registration and contribution processing for SSS, Pag-IBIG, and PhilHealth
  • Assist clients with filing government-mandated payroll reports and documentation
  • Respond to payroll inquiries and provide professional client support
  • Assist with Alphalist preparation and release

Finance Support Staff

Global Estate Resort Inc. – LBP Services Corporation
2019–2019

  • Review remittances and validate payment documentation
  • Process and post official and provisional receipts

Accounting Staff

Sumisho Motor Finance Corporation – Career Management Enhancement Labor Services Cooperative
2017–2018

  • Prepare journal vouchers including liquidation of cash advances and petty cash
  • Review and record transactions related to requests for payment and cash advances in the IFAS-AP module
  • Support accounting management with documentation and workflow review

Education

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Bachelor of Science in Accounting Technology

Far Eastern University – Cavite
2013–2017

Portfolio

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